Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 18121306495 | Software Maintenance/Support | 12/14/2018 | Paid | $1,496.25 |
| PRM 5600 16111404223 | Software Maintenance/Support | 11/15/2016 | Paid | $1,402.37 |
| PRM 5600 14093038630 | Software Maintenance/Support | 10/01/2014 | Paid | $2,275.80 |